Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
964 GBP2024-06-30
1,798 GBP2023-06-30
Fixed Assets
964 GBP2024-06-30
1,798 GBP2023-06-30
Debtors
1,050 GBP2024-06-30
20,000 GBP2023-06-30
Cash at bank and in hand
52,385 GBP2024-06-30
2,961 GBP2023-06-30
Current Assets
53,435 GBP2024-06-30
22,961 GBP2023-06-30
Net Current Assets/Liabilities
27,320 GBP2024-06-30
7,433 GBP2023-06-30
Total Assets Less Current Liabilities
28,284 GBP2024-06-30
9,231 GBP2023-06-30
Net Assets/Liabilities
28,284 GBP2024-06-30
9,231 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
28,280 GBP2024-06-30
9,229 GBP2023-06-30
1,907 GBP2022-06-30
Equity
28,284 GBP2024-06-30
9,231 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
33,051 GBP2023-07-01 ~ 2024-06-30
7,322 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
33,051 GBP2023-07-01 ~ 2024-06-30
7,322 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
2 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2023-07-01 ~ 2024-06-30
Retained earnings (accumulated losses)
-14,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-07-01 ~ 2024-06-30
Motor vehicles
0.202023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
37,339 GBP2023-06-30
Intangible Assets - Gross Cost
37,339 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,339 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
37,339 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,344 GBP2024-06-30
Motor vehicles
1,820 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,164 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,744 GBP2024-06-30
1,274 GBP2023-06-30
Motor vehicles
1,456 GBP2024-06-30
1,092 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,200 GBP2024-06-30
2,366 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
470 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
364 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
834 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
600 GBP2024-06-30
1,070 GBP2023-06-30
Motor vehicles
364 GBP2024-06-30
728 GBP2023-06-30
Trade Debtors/Trade Receivables
400 GBP2024-06-30
Other Debtors
650 GBP2024-06-30
20,000 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
7,290 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,653 GBP2024-06-30
1,354 GBP2023-06-30
Other Creditors
Amounts falling due within one year
14,172 GBP2024-06-30
14,174 GBP2023-06-30